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Exam Code: C-S4CFI-2402
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1

A. FIX
B. IPsec
C. IKEv2
D. SWISS
Answer: D

NEW QUESTION: 2
The Information Security Officer (ISO) is reviewing a summary of the findings from the last COOP tabletop exercise. The Chief Information Officer (CIO) wants to determine which additional controls must be implemented to reduce the risk of an extended customer service outage due to the VoIP system being unavailable. Which of the following BEST describes the scenario presented and the document the ISO is reviewing?
A. The ISO is evaluating the business implications of a recent telephone system failure within the BI
B. The ISO is investigating the impact of a possible downtime of the messaging system within the RA.
C. The ISO is assessing the effect of a simulated downtime involving the telecommunication system within the AAR.
D. The ISO is calculating the budget adjustment needed to ensure audio/video system redundancy within the RFQ.
Answer: C

NEW QUESTION: 3



A. Option B
B. Option D
C. Option C
D. Option E
E. Option F
F. Option A
Answer: D

NEW QUESTION: 4
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
A. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
B. Enable all the requisition line items to be sourced from the consignment source.
C. Assign all the requisition line to the consignment buyer.
D. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
Answer: D
Explanation:
Explanation
How can I create a purchase order for consignment inventory items?
You begin by creating a purchase order with a document style for a consignment order.
Choose your consignment supplier and add the consignment items for this order.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm


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